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Today, the remittance information in camt-messages with Swedish payments do not reflect exactly what was provided in the initial pain.001-file.
As off 23 May 2024, the remittance information in camt-files for Swedish payments will be provided in the exact same tags that was used when initiating the payments.
However, for Account Transfers with Invoice number and Credit note we will provide both the structured and unstructured remittance information.